Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/10 | 55,000 | 04/01/2020 | FFC/2019-20/P/8 | 3,150 | |||||||||
06/01/2020 | OWN/2019-20/R/11 | 15,101 | 04/01/2020 | FFC/2019-20/P/9 | 3,000 | |||||||||
29/01/2020 | OWN/2019-20/R/12 | 1,455 | 07/01/2020 | FFC/2019-20/P/10 | 636,400 | |||||||||
16/01/2020 | FFC/2019-20/P/11 | 310,799 | ||||||||||||
17/01/2020 | TPDF/2019-20/P/23 | 36,600 | ||||||||||||
17/01/2020 | TPDF/2019-20/P/24 | 3,090 | ||||||||||||
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